[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4317234.422022-07-236818Actual
2436632.672024-02-2068311Actual
8483113.002022-11-236846Actual
3766200.002022-07-236865Budget
35316234.002024-12-216867Actual
2398550.002024-02-206846Actual
6014200.002022-09-226865Budget
31627293.002024-09-216865Actual
30850682.912024-08-226818Actual
7361100.002022-10-236846Budget
22954146.002024-01-216836Actual
324480.002022-06-236828Budget
2032816.722023-10-2368211Actual
218470.002022-05-236868Budget
3864259.002025-03-236856Actual
29128405.002024-07-226813Actual

Generated 2025-05-22 17:22:50.071 UTC